AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACIÓN
DEPARTAMENTO DE PRESUPUESTO
INFORME DE EJECUCIÓN PRESUPUESTARIA DE GASTO (FUNCIONAMIENTO)
Al 30 DE ABRIL 2019
(En Balboas)
| CTA. | DESCRIPCION | (1) PRESUPUESTO LEY | (2) CREDITOS EXTRAORDINARIOS / TRASLADOS | (3) PRESUPUESTO MODIFICADO | (4) ASIGNADO | (5) SALDO DE CONTRATOS POR EJECUTAR | (6) COMPROMISO MENSUAL | (7) COMPROMISOS /EJECUTADO | (8) SALDO A LA FECHA (4-7) | (9) SALDO ANUAL (3-5-7) | (10) SALDO POR ASIGNAR (3-4) | (11) PAGADO | (12) POR PAGAR A LA FECHA (7-11) | (13) % EJEC. (COMP. ACUM. VS ASIG.) (4/7) | % EJEC. (COMP. VS MOD.) 7=(4/2) | (14) %EJECUCION ACUMULADA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUNCIONAMIENTO | 2,484,400 | 24,564 | 2,484,400 | 939,447 | 0 | 92,269 | 598,605 | 340,842 | 1,885,795 | 1,544,953 | 396,415 | 202,189 | 64% | 3.71% | 24% | |
| SERVICIOS PERSONALES | 1,685,950 | 0 | 1,685,950 | 573,882 | 0 | 92,269 | 507,643 | 66,239 | 1,178,307 | 1,112,068 | 338,120 | 169,523 | 88% | 5.47% | 30% | |
| 001 | PERSONAL FIJO (SUELDOS) | 1,301,800 | 0 | 1,301,800 | 433,936 | 0 | 75,517 | 433,920 | 16 | 867,880 | 867,864 | 267,439 | 166,481 | 100% | 5.80% | 33% |
| 030 | GASTOS DE REPRESENTACION FIJOS | 54,000 | 54,000 | 18,000 | 0 | 4,000 | 18,000 | 0 | 36,000 | 36,000 | 15,164 | 2,836 | 100% | 7.41% | 33% | |
| 050 | XIII MES | 36,850 | 36,850 | 12,284 | 0 | 9,741 | 7,776 | 4,508 | 29,074 | 24,566 | 7,776 | 0 | 0% | 26.43% | 21% | |
| 071 | CUOTA PATRONAL DE SEGURO SOCIAL | 170,047 | 170,047 | 56,684 | 0 | 1,133 | 37,119 | 19,565 | 132,928 | 113,363 | 37,119 | 0 | 65% | 0.67% | 22% | |
| 072 | CUOTA PATRONAL DE SEGURO EDUCATIVO | 19,527 | 19,527 | 6,509 | 0 | 1,670 | 4,099 | 2,410 | 15,428 | 13,018 | 4,099 | 0 | 63% | 8.55% | 21% | |
| 073 | CUOTA PATRONAL DE RIESGO PROFESIONAL | 28,472 | 28,472 | 9,492 | 0 | 209 | 6,075 | 3,417 | 22,397 | 18,980 | 6,075 | 0 | 64% | 0.73% | 21% | |
| 074 | CUOTA PATRONAL PARA EL FONDO COMPLEMENT. | 3,906 | 3,906 | 1,303 | 0 | 0 | 654 | 649 | 3,252 | 2,603 | 448 | 206 | 50% | 0.00% | 17% | |
| 091 | SUELDO CREDITOS RECONOCIDOS | 71,348 | 71,348 | 35,674 | 0 | 0 | 0 | 35,674 | 71,348 | 35,674 | 0 | 0 | 0% | 0.00% | 0% | |
| 094 | GASTOS DE REPRESENTACION CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | ||
| 096 | XIII MES DE CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 098 | OTROS SERVICIOS PERSONALES CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 099 | CONTRIBUCIONES A LA SEGURIDAD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| SERVICIOS NO PERSONALES | 448,750 | 5,963 | 461,870 | 214,885 | 0 | 0 | 63,521 | 151,364 | 398,349 | 246,985 | 52,492 | 11,029 | 30% | 0.00% | 14% | |
| 101 | DE EDIFICIOS Y LOCALES | 120,000 | 120,000 | 60,000 | 0 | 0 | 0 | 60,000 | 120,000 | 60,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 102 | DE EQUIPO ELECTRONICO | 3,500 | 3,500 | 1,500 | 0 | 0 | 0 | 1,500 | 3,500 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 103 | DE EQUIPO DE OFICINA | 4,000 | 398 | 4,398 | 2,398 | 0 | 0 | 385 | 2,013 | 4,013 | 2,000 | 385 | 0 | 16% | 0.00% | 9% |
| 105 | DE EQUIPO DE TRANSPORTE | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 109 | OTROS ALQUILERES | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 111 | AGUA | 2,000 | 2,000 | 680 | 0 | 0 | 36 | 644 | 1,964 | 1,320 | 24 | 12 | 5% | 0.00% | 2% | |
| 112 | ASEO | 1,000 | 1,000 | 340 | 0 | 0 | 0 | 340 | 1,000 | 660 | 0 | 0 | 0% | 0.00% | 0% | |
| 113 | CORREO | 500 | 500 | 170 | 0 | 0 | 40 | 130 | 460 | 330 | 40 | 0 | 24% | 0.00% | 8% | |
| 114 | ENERGIA ELECTRICA | 28,500 | 28,500 | 9,500 | 0 | 0 | 4,093 | 5,407 | 24,407 | 19,000 | 4,093 | 0 | 43% | 0.00% | 14% | |
| 115 | TELECOMUNICACIONES | 15,000 | 321 | 15,321 | 5,321 | 0 | 0 | 4,302 | 1,019 | 11,019 | 10,000 | 2,959 | 1,343 | 81% | 0.00% | 28% |
| 116 | SERVICIO DE TRANSMISION DE DATOS | 25,000 | 25,000 | 12,500 | 0 | 0 | 0 | 12,500 | 25,000 | 12,500 | 0 | 0 | 0% | 0.00% | 0% | |
| 117 | SERVICIOS DE TELEFONIA CELULAR | 10,000 | 10,000 | 5,000 | 0 | 0 | 963 | 4,037 | 9,037 | 5,000 | 0 | 963 | 19% | 0.00% | 10% | |
| 120 | IMPRESION, ENCUADERNACION Y OTROS | 10,000 | 3,959 | 13,959 | 8,959 | 0 | 0 | 3,210 | 5,749 | 10,749 | 5,000 | 0 | 3,210 | 36% | 0.00% | 23% |
| 131 | ANUNCIOS Y AVISOS | 10,000 | 10,000 | 5,000 | 0 | 0 | 0 | 5,000 | 10,000 | 5,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 132 | PROMOCION Y PUBLICIDAD | 30,000 | -1,715 | 28,285 | 8,285 | 0 | 0 | 690 | 7,595 | 27,595 | 20,000 | 690 | 0 | 8% | 0.00% | 2% |
| 141 | VIATICOS DENTRO DEL PAIS | 15,250 | 15,250 | 7,625 | 0 | 0 | 2,297 | 5,328 | 12,953 | 7,625 | 2,287 | 10 | 30% | 0.00% | 15% | |
| 142 | VIATICOS EN EL EXTERIOR | 45,000 | 2,000 | 47,000 | 24,500 | 0 | 0 | 23,300 | 1,200 | 23,700 | 22,500 | 23,300 | 0 | 95% | 0.00% | 50% |
| 151 | TRANSPORTE DENTRO DEL PAIS | 13,000 | 13,000 | 5,500 | 0 | 0 | 1,451 | 4,050 | 11,550 | 7,500 | 1,141 | 310 | 26% | 0.00% | 11% | |
| 152 | TRANSPORTE DE O PARA EL EXTERIOR | 40,000 | 40,000 | 20,000 | 0 | 0 | 7,550 | 12,450 | 32,450 | 20,000 | 7,550 | 0 | 38% | 0.00% | 19% | |
| 153 | TRANSPORTE DE OTRAS PERSONAS | 1,500 | 1,500 | 750 | 0 | 0 | 0 | 750 | 1,500 | 750 | 0 | 0 | 0% | 0.00% | 0% | |
| 154 | TRANSPORTE DE BIENES | 500 | 500 | 200 | 65 | 135 | 435 | 300 | 58 | 8 | 33% | 0.00% | 13% | |||
| 164 | GASTOS DE SEGUROS | 13,000 | 13,000 | 6,000 | 0 | 0 | 4,545 | 1,455 | 8,455 | 7,000 | 2,938 | 1,606 | 76% | 0.00% | 35% | |
| 165 | SERVICIOS COMERCIALES | 0 | 3,800 | 3,800 | 3,800 | 0 | 0 | 2,455 | 1,345 | 1,345 | 0 | 957 | 1,498 | 65% | 0.00% | 65% |
| 169 | OTROS SERVICIOS COMERCIALES Y FINANCIEROS | 20,500 | 20,500 | 8,000 | 0 | 0 | 3,165 | 4,835 | 17,335 | 12,500 | 1,171 | 1,994 | 40% | 0.00% | 15% | |
| 171 | CONSULTORIAS | 15,000 | -2,800 | 12,200 | 2,200 | 0 | 0 | 0 | 2,200 | 12,200 | 10,000 | 0 | 0 | 0% | 0.00% | 0% |
| 181 | MANTENIMIENTO Y REP. DE EDIFICIOS | 5,000 | 5,000 | 2,000 | 0 | 0 | 0 | 2,000 | 5,000 | 3,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 182 | MANT. Y REP. DE MAQUINARIAS Y OTROS EQ. | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 183 | MANTENIMIENTO Y REPARACION DE MOBILIARIO | 1,000 | 1,000 | 500 | 0 | 0 | 0 | 500 | 1,000 | 500 | 0 | 0 | 0% | 0.00% | 0% | |
| 185 | MANT. DE EQUIPO DE COMPUTACION | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 189 | OTROS MANTENIMIENTOS Y REPARACIONES | 7,500 | 7,500 | 3,000 | 0 | 0 | 246 | 2,754 | 7,254 | 4,500 | 171 | 75 | 8% | 0.00% | 3% | |
| 191 | ALQUILERES CREDITOS RECONOCIDOS | 0 | 52 | 52 | 52 | 0 | 0 | 0 | 52 | 52 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 192 | SERVICIOS BASICOS CREDITOS RECONOCIDOS | 0 | 4,542 | 4,542 | 4,542 | 0 | 0 | 4,472 | 70 | 70 | 0 | 4,472 | 0 | 0% | 0.00% | 0% |
| 193 | IMPRESION, ENCUADERNACION Y OTROS CREDITOS RECO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 194 | INFORMACION Y PUBLICIDAD CREDITOS RECONOCIDO | 0 | 2,124 | 2,124 | 2,124 | 0 | 0 | 0 | 2,124 | 2,124 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 196 | TRANSPORTE DE PERSONAS CREDITO RECONOCIDO | 0 | 208 | 208 | 208 | 0 | 0 | 207 | 1 | 1 | 0 | 207 | 0 | 0% | 0.00% | 0% |
| 197 | SERVICIOS COMERCIALES Y FINANCIEROS CREDITOS R | 0 | 181 | 181 | 181 | 0 | 0 | 0 | 181 | 181 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 199 | MANTENIMIENTO Y REPARACION CREDITOS RECONOCIDO | 0 | 50 | 50 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 0% | 0.00% | 0% |
| MATERIALES Y SUMINISTROS | 95,100 | 2,633 | 100,215 | 43,165 | 0 | 0 | 14,829 | 28,336 | 85,386 | 57,050 | 5,020 | 9,809 | 34% | 0.00% | 15% | |
| 201 | ALIMENTOS PARA CONSUMO HUMANO | 10,000 | 10,000 | 5,000 | 0 | 0 | 590 | 4,410 | 9,410 | 5,000 | 590 | 0 | 12% | 0.00% | 6% | |
| 203 | BEBIDAS | 7,000 | 7,000 | 3,000 | 0 | 0 | 823 | 2,177 | 6,177 | 4,000 | 153 | 670 | 27% | 0.00% | 12% | |
| 211 | ACABO TEXTIL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |||
| 212 | CALZADO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 214 | PRENDAS DE VESTIR | 8,000 | 348 | 8,348 | 3,348 | 0 | 0 | 347 | 3,001 | 8,001 | 5,000 | 347 | 0 | 10% | 0.00% | 4% |
| 221 | DIESEL | 5,000 | 215 | 5,215 | 2,715 | 0 | 0 | 2,500 | 215 | 2,715 | 2,500 | 382 | 2,118 | 92% | 0.00% | 48% |
| 223 | GASOLINA | 6,000 | 121 | 6,121 | 3,121 | 0 | 0 | 3,000 | 121 | 3,121 | 3,000 | 234 | 2,766 | 96% | 0.00% | 49% |
| 224 | LUBRICANTES | 2,000 | 2,000 | 750 | 0 | 0 | 12 | 738 | 1,988 | 1,250 | 12 | 0 | 2% | 0.00% | 1% | |
| 231 | IMPRESOS | 4,000 | 750 | 4,750 | 2,250 | 0 | 0 | 1,467 | 783 | 3,283 | 2,500 | 463 | 1,004 | 65% | 0.00% | 31% |
| 232 | PAPELERIA | 5,000 | 328 | 5,328 | 2,328 | 0 | 0 | 720 | 1,608 | 4,608 | 3,000 | 178 | 541 | 31% | 0.00% | 14% |
| 239 | OTROS PRODUCTOS DE PAPEL Y CARTON | 3,500 | 3,500 | 1,150 | 0 | 0 | 44 | 1,106 | 3,456 | 2,350 | 0 | 44 | 4% | 0.00% | 1% | |
| 242 | INSECTICIDAS, FUMIGANTES Y OTROS | 1,500 | 1,500 | 600 | 0 | 0 | 0 | 600 | 1,500 | 900 | 0 | 0 | 0% | 0.00% | 0% | |
| 243 | PINTURAS, COLORANTES Y TINTES | 3,000 | 3,000 | 1,000 | 0 | 0 | 0 | 1,000 | 3,000 | 2,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 244 | PRODUCTOS MEDICINALES Y FARMACEUTICOS | 300 | 300 | 150 | 0 | 0 | 0 | 150 | 300 | 150 | 0 | 0 | 0% | 0.00% | 0% | |
| 249 | OTROS PRODUCTOS QUIMICOS | 2,000 | 300 | 2,300 | 1,050 | 0 | 0 | 535 | 515 | 1,765 | 1,250 | 276 | 259 | 51% | 0.00% | 23% |
| 253 | MADERA | 1,000 | 1,000 | 400 | 0 | 0 | 0 | 400 | 1,000 | 600 | 0 | 0 | 0% | 0.00% | 0% | |
| 254 | MATERIAL DE FONTANERIA | 750 | 750 | 250 | 0 | 0 | 0 | 250 | 750 | 500 | 0 | 0 | 0% | 0.00% | 0% | |
| 255 | MATERIAL ELECTRICO | 750 | 750 | 250 | 0 | 0 | 0 | 250 | 750 | 500 | 111 | -111 | 0% | 0.00% | 0% | |
| 256 | MATERIAL METALICO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | -17 | 0% | 0.00% | 0% | |
| 259 | OTROS MATERIALES DE CONSTRUCCION | 1,000 | 1,000 | 400 | 0 | 0 | 111 | 289 | 889 | 600 | 0 | 111 | 28% | 0.00% | 11% | |
| 261 | ARTICULOS O PRODUCTOS | 1,500 | 1,500 | 600 | 0 | 0 | 17 | 583 | 1,483 | 900 | 0 | 17 | 3% | 0.00% | 1% | |
| 262 | HERRAMIENTA E INSTRUMENTOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% | |
| 265 | MATERIALES Y SUMINISTROS DE COMPUTACION | 5,000 | 5,000 | 1,750 | 0 | 0 | 92 | 1,658 | 4,908 | 3,250 | 49 | 43 | 5% | 0.00% | 2% | |
| 269 | OTROS PRODUCTOS VARIOS | 2,000 | 2,000 | 600 | 0 | 0 | 98 | 502 | 1,902 | 1,400 | 0 | 98 | 16% | 0.00% | 5% | |
| 271 | UTILES DE COCINA Y COMEDOR | 300 | 300 | 150 | 0 | 0 | 0 | 150 | 300 | 150 | 0 | 0 | 0% | 0.00% | 0% | |
| 273 | UTILES DE ASEO Y LIMPIEZA | 5,000 | 375 | 5,375 | 2,125 | 0 | 0 | 1,098 | 1,027 | 4,277 | 3,250 | 0 | 1,098 | 52% | 0.00% | 20% |
| 275 | UTILES Y MATERIALES DE OFICINA | 12,000 | 196 | 12,196 | 4,196 | 0 | 0 | 2,206 | 1,990 | 9,990 | 8,000 | 1,703 | 503 | 53% | 0.00% | 18% |
| 279 | OTROS UTILES Y MATERIALES | 2,500 | 2,500 | 1,000 | 0 | 0 | 115 | 885 | 2,385 | 1,500 | 0 | 115 | 12% | 0.00% | 5% | |
| 280 | REPUESTOS | 6,000 | 6,000 | 2,500 | 0 | 0 | 6 | 2,494 | 5,994 | 3,500 | 6 | 0 | 0% | 0.00% | 0% | |
| 291 | ALIMENTOS Y BEBIDAS CREDITOS RECONOCIDOS | 0 | 2,147 | 2,147 | 2,147 | 0 | 0 | 1,021 | 1,126 | 1,126 | 0 | 472 | 549 | 0% | 0.00% | 0% |
| 293 | COMBUSTIBLES Y LUBRICANTES CREDITOS RECONOCIDOS | 0 | 139 | 139 | 139 | 0 | 0 | 0 | 139 | 139 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 294 | PRODUCTOS DE PAPEL Y CARTON CREDITOS RECONOCIDOS | 0 | 100 | 100 | 100 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 295 | PRODUCTOS QUIMICOS Y CONEXION CREDITOS RECONOCIDOS | 0 | 70 | 70 | 70 | 0 | 0 | 0 | 70 | 70 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 296 | MATERIALES PARA CONSTRUCCION CREDITOS RECONOCIDOS | 0 | 26 | 26 | 26 | 0 | 0 | 25 | 1 | 1 | 0 | 25 | 0 | 0% | 0.00% | 0% |
| 298 | UTILES Y MATERIALES DIVERSOS CREDITOS RECONOCIDOS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| MAQUINARIA Y EQUIPOS VARIOS | 77,900 | 13,643 | 91,543 | 51,043 | 0 | 0 | 4,202 | 46,841 | 87,341 | 40,500 | 0 | 4,202 | 8% | 0.00% | 5% | |
| 301 | EQUIPO DE COMUNICACIONES | 15,000 | -5,000 | 10,000 | 2,500 | 0 | 0 | 0 | 2,500 | 10,000 | 7,500 | 0 | 0% | 0.00% | 0% | |
| 314 | TERRESTRE | 26,000 | -13,000 | 13,000 | 0 | 0 | 0 | 0 | 0 | 13,000 | 13,000 | 0 | 0 | 0% | 0.00% | 0% |
| 320 | EQUIPO EDUCACIONAL Y RECREATIVO | 400 | 400 | 150 | 0 | 0 | 0 | 150 | 400 | 250 | 0 | 0 | 0% | 0.00% | 0% | |
| 340 | EQUIPO DE OFICINA | 2,000 | 2,000 | 750 | 0 | 0 | 0 | 750 | 2,000 | 1,250 | 0 | 0 | 0% | 0.00% | 0% | |
| 350 | MOBILIARIO DE OFICINA | 7,000 | 7,000 | 3,000 | 0 | 0 | 0 | 3,000 | 7,000 | 4,000 | 0 | 0 | 0% | 0.00% | 0% | |
| 370 | MAQUINARIA Y EQUIPOS VARIOS | 7,500 | 7,500 | 3,000 | 0 | 0 | 1,177 | 1,823 | 6,323 | 4,500 | 0 | 1,177 | 39% | 0.00% | 39% | |
| 380 | EQUIPO DE COMPUTACION | 20,000 | -3,500 | 16,500 | 6,500 | 0 | 0 | 957 | 5,543 | 15,543 | 10,000 | 0 | 957 | 15% | 0.00% | 15% |
| 392 | MAQUINARIA Y EQUIPO DE TRANS. CREDITOS RECONOCIDOS | 0 | 33,063 | 33,063 | 33,063 | 0 | 0 | 0 | 33,063 | 33,063 | 0 | 0 | 0 | 0% | 0.00% | 0% |
| 396 | MOBILIARIO DE OFICINA CREDITOS RECONOCIDOS | 0 | 2,080 | 2,080 | 2,080 | 0 | 0 | 2,068 | 12 | 12 | 0 | 0 | 2,068 | 0% | 0.00% | 0% |
| TRANSFERENCIAS CORRIENTES | 176,700 | 2,325 | 144,822 | 56,472 | 0 | 0 | 8,409 | 48,063 | 136,413 | 88,350 | 783 | 7,627 | 15% | 0.00% | 15% | |
| 624 | CAPACITACION Y ESTUDIO | 15,000 | 2,325 | 17,325 | 9,825 | 0 | 0 | 8,377 | 1,448 | 8,948 | 7,500 | 750 | 7,627 | 85% | 0.00% | 85% |
| 629 | OTRAS BECAS | 10,000 | -4,366 | 5,634 | 634 | 0 | 0 | 0 | 634 | 5,634 | 5,000 | 0 | 0 | 0% | 0.00% | 0% |
| 641 | GOBIERNO CENTRAL | 21,700 | 21,700 | 10,850 | 0 | 0 | 0 | 10,850 | 21,700 | 10,850 | 0 | 0 | 0% | 0.00% | 0% | |
| 669 | OTRAS TRANSFERENCIAS AL EXTERIOR | 130,000 | -30,000 | 100,000 | 35,000 | 0 | 0 | 0 | 35,000 | 100,000 | 65,000 | 0 | 0 | 0% | 0.00% | 0% |
| 693 | BECAS DE ESTUDIO CREDITOS RECONOCIDOS | 0 | 163 | 163 | 163 | 0 | 0 | 33 | 130 | 130 | 0 | 33 | 0 | 0% | 0.00% | 0% |
